Mosaic Life Care is a general hospital based in St Joseph, MO that was founded in 1985. As of 2018 they had $669 million in revenue and $935 million in assets.
At Mosaic Life Care, they are committed to providing the best and safest care, while creating a warm, inviting environment for our patients, family members and caregivers.
Previous legal names or variations of their name include: Heartland Regional Medical Center.
EIN:
44-0545289
City:
State:
Metro:
Website:
Phone:
(816) 271-6000
Facebook:
Twitter:
Founded:
1985
Type:
501(c)(3)
NTEE:
Revenue:
$669,346,564
Assets:
$935,224,619
Employees:
4,392
Fiscal year end:
June
Program areas at Mosaic Life Care
HEARTLAND REGIONAL MEDICAL CENTER IS A 352-BED MEDICAL SURGICAL HOSPITAL LOCATED IN ST JOSEPH, MISSOURI. IT SERVES A COMMUNITY OF 77,000 RESIDENTS. BECAUSE ST JOSEPH IS A BORDER CITY, IT ALSO PROVIDES SERVICES TO THOSE LIVING IN THE ADJACENT STATES OF KANSAS, NEBRASKA AND IOWA. THE ECONOMY OF THE REGION IS BASED ON AGRICULTURE, MINOR MANUFACTURING AND SMALL BUSINESSES RESULTING IN A PAYOR MIX FOR THE MEDICAL CENTER OF APPROXIMATELY 68.87% GOVERNMENTAL OR NO-PAY PATIENTS. 19.9% OF THE POPULATION HAVE INCOME THAT IS BELOW THE FEDERAL POVERTY LEVEL. THE HOSPITAL PROVIDES A WIDE RANGE OF INPATIENT AND OUTPATIENT SERVICES INCLUDING CARDIO-THORACIC, VASCULAR, ORTHOPEDIC AND GENERAL SURGERIES, MENTAL HEALTH SERVICES, ALONG WITH A FULL ARRAY OF DIAGNOSTIC AND THERAPEUTIC SERVICES. IT OPERATES A 24-HOUR EMERGENCY ROOM DESIGNATED AS A TRAUMA II CENTER BY THE STATE OF MISSOURI. THE HOSPITAL'S OBSTETRICS DEPARTMENT PROVIDES 18 LABOR/DELIVERY/RECOVERY/POST-PARTUM BEDS WHICH ARE ALSO DESIGNATED AS A ...
Form 990s for Mosaic Life Care
| Fiscal year ending | Date received by IRS | Form | PDF link |
|---|
| 2018-06 | Jul 23, 2019 | 990 | View PDF |
| 2017-06 | Jul 18, 2018 | 990 | View PDF |
| 2016-06 | Sep 28, 2017 | 990 | View PDF |
| 2015-06 | Aug 15, 2016 | 990 | View PDF |
| 2014-06 | Aug 24, 2015 | 990 | View PDF |
| ...and four more Form 990 PDFs |
Financials for Mosaic Life Care
| Field | 2018 | 2017 | % Change |
|---|
| Federated campaigns | $0 | $0 | |
| Membership dues | $0 | $0 | |
| Fundraising event contributions | $0 | $0 | |
| Related organizations | $0 | $0 | |
| Government grants (contributions) | $0 | $0 | |
| Normal grants, contributions, etc. | $404,614 | $580,266 | -30.3% |
| <em>Non-cash contributions included in above</em> | $0 | $0 | |
| Total grants, contributions, etc. | $404,614 | $580,266 | -30.3% |
| Field | 2018 | 2017 | % Change |
|---|
| Total grants, contributions, etc. | $404,614 | $580,266 | -30.3% |
| Program services | $619,549,975 | $632,544,479 | -2.1% |
| Investment income and dividends | $13,095,524 | $10,946,821 | 19.6% |
| Tax-exempt bond proceeds | $0 | $0 | |
| Royalty revenue | $0 | $0 | |
| Net rental income | $392,373 | $818,722 | -52.1% |
| Net gain from sale of non-inventory assets | $9,686,955 | $14,016,000 | -30.9% |
| Net income from fundraising events | $0 | $0 | |
| Net income from gaming activities | $0 | $0 | |
| Net income from sales of inventory | $-79,036 | $-115,125 | 31.3% |
| Miscellaneous revenues | $26,296,159 | $21,865,558 | 20.3% |
| Total revenues | $669,346,564 | $680,656,721 | -1.7% |
| Field | 2018 | 2017 | % Change |
|---|
| Grants to govts. and orgs. in USA | $3,751,749 | $2,954,095 | 27.0% |
| Grants to individuals in USA | $0 | $0 | |
| Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $7,331,094 | $6,297,849 | 16.4% |
| Compensation not included above, to disqualified persons | $163,597 | $636,947 | -74.3% |
| Non-officer salaries and wages | $275,274,845 | $267,363,097 | 3.0% |
| Pension/retirement accruals and contributions | $8,859,094 | $8,208,534 | 7.9% |
| Other employee benefits | $42,295,001 | $43,905,124 | -3.7% |
| Payroll taxes | $16,578,194 | $16,699,723 | -0.7% |
| Management fees | $27,237 | $0 | 999% |
| Legal fees | $1,127,243 | $2,761,264 | -59.2% |
| Accounting fees | $464,625 | $317,406 | 46.4% |
| Lobbying fees | $99,750 | $102,750 | -2.9% |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $47,202,538 | $43,437,521 | 8.7% |
| Advertising and promotion | $2,662,391 | $3,068,554 | -13.2% |
| Office expenses | $20,432,140 | $24,899,357 | -17.9% |
| Information tech. expenses | $9,225,943 | $3,003,131 | 207.2% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $11,468,683 | $13,877,597 | -17.4% |
| Travel | $572,225 | $924,783 | -38.1% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $1,117,076 | $2,174,343 | -48.6% |
| Interest | $6,817,735 | $6,445,932 | 5.8% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $23,698,099 | $27,897,956 | -15.1% |
| Insurance | $10,594,125 | $10,608,703 | -0.1% |
| All other expenses | $154,392,327 | $164,271,335 | -6.0% |
| Total expenses | $644,155,711 | $649,856,001 | -0.9% |
| Field | 2018 | 2017 | % Change |
|---|
| Cash (non-interest-bearing) | $22,237,498 | $24,279,275 | -8.4% |
| Savings, short-term investments, etc. | $0 | $0 | |
| Pledges and grants receivable | $0 | $0 | |
| Accounts receivable | $67,001,634 | $74,402,014 | -9.9% |
| Loans receivable from officers, directors, etc. | $0 | $0 | |
| Loans receivable from other disqualified persons | $0 | $0 | |
| Notes and loans receivable | $7,108,391 | $0 | 999% |
| Inventories for use | $7,556,500 | $8,120,167 | -6.9% |
| Prepaid expenses and deferred charges | $18,617,583 | $19,780,020 | -5.9% |
| Buildings, equipment, etc. post-depreciation | $175,426,543 | $207,113,345 | -15.3% |
| Investments, publicly traded securities | $596,253,501 | $527,244,126 | 13.1% |
| Investments, other securities | | | -3.2% |
| Investments, program-related | $7,326,969 | $7,306,483 | 0.3% |
| Intangible assets | $0 | $0 | |
| Other assets | $33,696,000 | $32,673,851 | 3.1% |
| Total assets | $935,224,619 | $900,919,281 | 3.8% |
| Field | 2018 | 2017 | % Change |
|---|
| Accounts payable and accrued expenses | $138,050,617 | $155,383,775 | -11.2% |
| Grants payable | $0 | $0 | |
| Deferred revenue | $0 | $0 | |
| Tax-exempt bond liabilities | $201,901,083 | $209,693,134 | -3.7% |
| Escrow or custodial account liability | $0 | $0 | |
| Loans payable to officers and disqualified persons | $0 | $0 | |
| Secured mortgages and notes payable to unrelated third parties | | $2,130,598 | -14.2% |
| Unsecured notes and loans payable to unrelated third parties | $0 | $0 | |
| Other liabilities | $3,522,348 | $6,177,774 | -43.0% |
| Total liabilities | $343,474,048 | $373,385,281 | -8.0% |
| Field | 2018 | 2017 | % Change |
|---|
| Unrestricted net assets | $591,135,833 | $526,938,349 | 12.2% |
| Temporarily restricted net assets | $614,738 | $595,651 | 3.2% |
| Permanently restricted net assets | $0 | $0 | |
Vendors for Mosaic Life Care
| Vendor | Services | Amount paid | Date |
|---|
| Kimbia | Fundraising software | | 2020-06-28 |
| ███████ ███ ████ | Fundraising software; Payment processing | | 2020-06-28 |
| ███ ██ ███ | Tax accounting | | 2019-06-21 |
| ███ ██████████ ███████████ ███ | Attorney Services | $1,210,533 | 2018-06-01 |
| ████████ ██████████ ███ █████████ | Attorney Services | $1,500,000 | 2018-06-01 |
| ██████████ ████████ ██ | Attorney Services | $1,139,078 | 2018-06-01 |
| █████ ███████████ ███ | Medical Services | $1,636,765 | 2018-06-01 |
| █████ ██████████ ███ | Financial Services | $1,145,243 | 2018-06-01 |
| ...and one more vendors |
Personnel at Mosaic Life Care
| Name | Title | Compensation | Most recent data |
|---|
| Mark Laney | Director and President and Chief Executive Officer | $1.0 million | July 5, 2020 |
| Michael Pulido | Chief Operating Officer / Secretary and Chief Operations Officer , Mosaic Life Care St Joseph | $481,420 | July 5, 2020 |
| ████ █████████ | Chief Operating Officer / President , Mosaic | - | July 5, 2020 |
| █████ ███████ | Chief Financial Officer | $359,407 | July 5, 2020 |
| ███████ ██████ | Chief Information Officer | $312,648 | Aug. 28, 2019 |
| ███ ██████ | Chief Government and Community Relations Officer | - | July 5, 2020 |
| █████ ██████ | Chief Medical Officer / President | $426,186 | July 5, 2020 |
| █████ ████████ | Chief Nursing | - | Aug. 28, 2019 |
| █████ ███████ | Chief Strategy and Business Development Officer / Administrator of Strategic Partnerships | - | July 5, 2020 |
| ███ █████ ██████ | President | - | July 5, 2020 |
| ...and six more key personnel |
Peer general hospitals
| | Name | Type | Revenue | Location |
|---|
| 1 | Tucson Medical Center (TMC) | 501(c)(3) | $559 million | Tucson, AZ |
| 2 | St Joseph's / Candler (SJ/C) | 501(c)(3) | $301 million | Savannah, GA |
| 3 | Forest Hills Hospital | 501(c)(3) | $265 million | Westbury, NY |
| 4 | AdventHealth Waterman | 501(c)(3) | $268 million | Tavares, FL |
| 5 | United Hospital Center | 501(c)(3) | $407 million | Bridgeport, WV |
| 6 | Great River Medical Center | 501(c)(3) | $182 million | West Burlington, IA |
| 7 | Altru Health System | 501(c)(3) | $585 million | Grand Forks, ND |
| 8 | Yavapai Regional Medical Center (YRMC) | 501(c)(3) | $404 million | Prescott, AZ |
| 9 | Rex Hospital | 501(c)(3) | $1.1 billion | Raleigh, NC |
| 10 | West Penn Allegheny Health System (AHN) | 501(c)(3) | $1.3 billion | Pittsburgh, PA |
| 11 | Penn Highlands DuBois | 501(c)(3) | $324 million | Dubois, PA |
| 12 | Sentara RMH Medical Center | 501(c)(3) | $455 million | Norfolk, VA |
| 13 | Hays Medical Center | 501(c)(3) | $188 million | Hays, KS |
| 14 | Saint Joseph's Hospital Atlanta | 501(c)(3) | $319 million | Atlanta, GA |
| 15 | Presence Resurrection Medical Center | 501(c)(3) | $277 million | Chicago, IL |
| 16 | St Mary's Healthcare Amsterdam (SMHA) | 501(c)(3) | $174 million | Amsterdam, NY |
| 17 | San Antonio Regional Hospital | 501(c)(3) | $364 million | Upland, CA |
| 18 | Indian River Medical Center (IRMC) | 501(c)(3) | $298 million | Vero Beach, FL |
| 19 | Jefferson Regional Medical Center (JRMC) | 501(c)(3) | $200 million | Pine Bluff, AR |
| 20 | Adventist Health Center-Hanford (AHCVN) | 501(c)(3) | $318 million | Hanford, CA |
| 21 | Penn State Health St Joseph | 501(c)(3) | $246 million | Reading, PA |
| 22 | Riddle Memorial Hospital | 501(c)(3) | $198 million | Newtown Square, PA |
| 23 | The Elliot Hospital of the City of Manchester (EHS) | 501(c)(3) | $487 million | Manchester, NH |
| 24 | Inova Alexandria Hospital (IAH) | 501(c)(3) | $340 million | Falls Church, VA |
| 25 | Edward W Sparrow Hospital | 501(c)(3) | $977 million | Lansing, MI |